2010 Budget and Performance Summary

**OFFICE OF THE FEDERAL DETENTION TRUSTEE**
(Dollars in thousands)
	SALARIES AND EXPENSES
	Pos.	FTE	Amount

2008 Enacted	22	22	$1,254,197

2009 Enacted	23	23	1,295,319

2010 Request	27	25	1,438,663

Change 2010 from 2009 Enacted	4	2	143,344

Total Technical Adjustments

Adjustments to Base

Increases:
Pay and Benefits	0	0	101
Domestic Rent and Facilities	0	0	3
Other Adjustments	0	0	13

Total Adjustments to Base	0	0	117

2010 Current Services	23	23	1,295,436

Program Changes

Increases:
Jail Days	0	0	45,598
JPATS Prisoner Transportation	0	0	2,837
Medical Hospital Services	0	0	5,276
Southwest Border Detention	0	0	39,159
Southwest Border Detention - Support	4	2	357
Restoration of Base Resources to meet FY 2009 CS	0	0	50,000
Subtotal Increases	4	2	143,227

Total Program Changes	4	2	143,227

2010 Request	27	25	1,438,663

Change 2010 from 2009 Enacted	4	2	143,344

OFFICE OF THE FEDERAL DETENTION TRUSTEE
SALARIES AND EXPENSES
(Dollars in thousands)
	2009 Enacted			2010 Current Services			Total Program Changes			2010 Request
Comparison by activity and program	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount	Perm Pos.	FTE	Amount

1. Detention Services and JPATS	23	23	1,262,399	23	23	1,262,516	4	2	140,390	27	25	1,402,906

2. JPATS Transportation	0	0	32,920	0	0	32,920	0	0	2,837	0	0	35,757

Total	23	23	1,295,319	23	23	1,295,436	4	2	143,227	27	25	1,438,663

Updated March 14, 2018